Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:54:27 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007004_071123FTO_735230
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARAJANG OR-07-007-004-002/4917
(BASOI) 		2407007000NRG24071120230839894 07/11/2023 DHARMANANDA NAYAK 2407007WL097638 DHARMANANDA NAYAK 00415 SBIN0000235 948 948 Processed 24/11/2023 7973567880 MR DHARMANANDA NAYAK ()
2 PARAJANG OR-07-007-004-002/5143
(BASOI) 		2407007000NRG24071120230839876 07/11/2023 KHUJARI NAIK 2407007WL097636 KHUJARI NAIK 00415 SBIN0000235 948 948 Processed 24/11/2023 7973567882 MRS KHUJARI NAIK ()
3 PARAJANG OR-07-007-004-002/5238
(BASOI) 		2407007000NRG24071120230839884 07/11/2023 JITENDRA NAIK 2407007WL097637 JITENDRA NAIK 00415 SBIN0000235 711 711 Processed 24/11/2023 7973567881 MR JITENDRA NAIK ()
4 PARAJANG OR-07-007-004-002/7614
(BASOI) 		2407007000NRG24071120230839881 07/11/2023 RASHMI SAHOO 2407007WL097636 RASHMI SAHOO 00415 SBIN0000235 711 711 Processed 24/11/2023 7973567883 MRS RASHMI SAHOO ()
SubTotal 3318 3318
5 PARAJANG OR-07-007-004-002/7614
(BASOI) 		2407007000NRG24071120230839880 07/11/2023 BIPINI SAHU 2407007WL097636 BIPINI SAHU 00415 SBIN0017955 711 711 Processed 24/11/2023 7973567884 MR BIPINI SAHU ()
SubTotal 711 711
6 PARAJANG OR-07-007-004-002/4970
(BASOI) 		2407007000NRG24071120230839868 07/11/2023 DUSMANT PARIDA 2407007WL097636 DUSMANT PARIDA 00462 UCBA0000786 948 948 Processed 24/11/2023 7973567885 DUSMANTA PARIDA ()
SubTotal 948 948
7 PARAJANG OR-07-007-004-002/5116
(BASOI) 		2407007000NRG24071120230839875 07/11/2023 STHITIPRAGYAN SAHOO 2407007WL097636 STHITIPRAGYAN SAHOO 00654 IOBA0ROGB01 948 948 Processed 24/11/2023 7973567876 STHITIPRAGYAN SAHOO ()
8 PARAJANG OR-07-007-004-002/5143
(BASOI) 		2407007000NRG24071120230839877 07/11/2023 SHESH NAIK 2407007WL097636 SHESH NAIK 00654 IOBA0ROGB01 948 948 Processed 24/11/2023 7973567879 SHESH NAIK ()
9 PARAJANG OR-07-007-004-002/6286
(BASOI) 		2407007000NRG24071120230839879 07/11/2023 SAMIR SAHOO 2407007WL097636 SAMIR SAHOO 00654 IOBA0ROGB01 711 711 Processed 24/11/2023 7973567874 SAMIR SAHOO ()
10 PARAJANG OR-07-007-004-002/7612
(BASOI) 		2407007000NRG24071120230839892 07/11/2023 SASMITA SAHOO 2407007WL097637 SASMITA SAHOO 00654 IOBA0ROGB01 711 711 Processed 24/11/2023 7973567875 SASMITA SAHOO ()
11 PARAJANG OR-07-007-004-002/7612
(BASOI) 		2407007000NRG24071120230839893 07/11/2023 SRIKANTA SAHOO 2407007WL097637 SRIKANTA SAHOO 00654 IOBA0ROGB01 711 711 Processed 24/11/2023 7973567877 SRIKANTA SAHOO ()
12 PARAJANG OR-07-007-004-002/7683
(BASOI) 		2407007000NRG24071120230839903 07/11/2023 JYOSHNA NAYAK 2407007WL097638 JYOSHNA NAYAK 00654 IOBA0ROGB01 948 948 Processed 24/11/2023 7973567873 JYOSHNA NAYAK ()
13 PARAJANG OR-07-007-004-002/7693
(BASOI) 		2407007000NRG24071120230839882 07/11/2023 BASANTI SAHOO 2407007WL097636 BASANTI SAHOO 00654 IOBA0ROGB01 948 948 Processed 24/11/2023 7973567878 BASANTI SAHOO ()
SubTotal 5925 5925
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007004_071123FTO_735230 State Bank of India SBIN0000235 KAMAKHYANAGAR 3318
2 PARAJANG OR2407007004_071123FTO_735230 State Bank of India SBIN0017955 DIHADOL 711
3 PARAJANG OR2407007004_071123FTO_735230 UCO Bank UCBA0000786 PARJANG 948
4 PARAJANG OR2407007004_071123FTO_735230 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 5925

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